[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 253 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22400 | 192.25 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 35296 | 1440.00 | 2024-12-30 | 87 | 1 | 7 | Actual |
| 13434 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 34499 | 598.64 | 2024-12-01 | 87 | 6 | 11 | Actual |
| 7245 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
| 28612 | 955.64 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 34619 | 766.73 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 31840 | 382.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
| 32851 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
| 4126 | 380.00 | 2022-08-01 | 87 | 6 | 6 | Budget |
| 4591 | 315.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
| 8463 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 35509 | 673.11 | 2024-12-30 | 87 | 1 | 11 | Actual |
| 16248 | 48.63 | 2023-07-02 | 87 | 2 | 11 | Actual |
Generated 2025-05-31 05:38:38.096 UTC